N & N FANCY STORE INVOICE

Swetes Village
St. Paul, Antigua INVOICE # 0002
DATE: DECEMBER 7, 2021

BILL TO: Supplied:

Call Centre Services To Sharon Matthew, the following for Easter Candy Gram
ACT Teledome Building
Usage.3
Old Parham Road
St. Johns, Antigua
268-480-6365

UNIT
QUANTITY DESCRIPTION TOTAL
PRICE
1 Spring Minis Mix Family Bag Chocolate bars 35.00 35.00
1 Hershey’s miniatures (25 pieces) chocolate bars 30.00 30.00
Carousel Bubble Gum Eggs (4pk)
2 10.00 20.00

1 Double Bubble Eggs 7.00 7.00

SUBTOTAL 82.00
TAX RATE(S)

TOTAL DUE XCD 82.00

……………………………………
Gavinia Michael
For N & N Fancy Store

Thank you for your business!